|**FRIENDS OF KINGSWODE HOE**|||
|---|---|---|
|**ACCOUNTS FOR THE YEAR ENDING 30 SEPTEMBER 2023**|||
|**CHARITY NO 1114517**|||
|**Income**|**Amount**||
||||
||||
|Donation from Colchesters Childrens Charity (S. Order)|1650||
|Café Hero donations|109.4||
|Donation from Mr and Mrs Firth|100||
||||
||||
||||
|Carryforward|56400.09||
|Income|1859.4||
||||
|**Expenditure**|**Amount**||
||||
|Year 7 Zoo trip|181.74||
|Heart2Heart Balloons|158.94||
|Audit accounts|150||
|Ed Meredith - Circus skills for leavers|450||
|KevinJames -  Fish Equipment|94.66||
||||





||||
|---|---|---|
|Total expenditure|1035.34||
||||
|GRAND TOTAL|57224.15||
||||
|Balance check and agreed|||
|Income and expenditure checked and agreed|||
|I have completed a full independent  examination of the Friends of Kingswode Hoe Acco|||
|1/10/22 - 30/9/23 and confrm that theyare a full account of accurate record of|||
|the fnancial transaactions undertaken duringthisperiod.|||
||||
|…………………………………………………………………………….|||
|Ceri Walker - SBM Services|||





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